会计年度:2006-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 保健品经销 | 10,264,947.99 | 7,756,296.82 | 2,508,651.17 | 24.44 |
| 保健器械经销 | 23,392,260.74 | 4,876,506.34 | 18,515,754.40 | 79.15 |
| 冷光及电子产品 | 641,719.12 | 200,864.87 | 440,854.25 | 68.70 |
| 塑料保护膜 | -- | 13,042,975.44 | -- | -- |
| 药品经销 | 13,152,812.03 | 10,174,182.82 | 2,978,629.21 | 22.65 |
| 药品制造 | 6,860,230.41 | 3,752,501.01 | 3,107,729.40 | 45.30 |
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会计年度:2006-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 保护膜经销 | 1,936,363.24 | 1,404,920.50 | 531,442.74 | 27.45 |
| 保护膜制造 | 5,501,699.52 | 4,885,414.08 | 616,285.44 | 11.20 |
| 保健品经销 | 9,190,034.14 | 6,868,073.67 | 2,321,960.47 | 25.27 |
| 保健器械经销 | 492,871.81 | 346,523.58 | 146,348.23 | 29.69 |
| 电子产品 | 725,642.08 | 324,439.06 | 401,203.02 | 55.29 |
| 药品经销 | 6,816,463.58 | 5,274,852.38 | 1,541,611.20 | 22.62 |
| 药品制造 | 2,423,874.31 | 1,289,382.47 | 1,134,491.84 | 46.80 |
| 医疗器械制造 | 1,196,581.20 | 325,423.95 | 871,157.25 | 72.80 |
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会计年度:2005-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 保健品经销 | 24,527,410.97 | 17,330,033.10 | 7,197,377.87 | 29.34 |
| 软件技术服务 | 602,976.00 | 30,947.20 | 572,028.80 | 94.87 |
| 塑料保护膜 | 13,940,085.95 | 12,394,068.29 | 1,546,017.66 | 11.09 |
| 药品经销 | 12,555,785.62 | 9,573,105.53 | 2,982,680.09 | 23.76 |
| 药品制造 | 6,234,570.20 | 3,613,229.23 | 2,621,340.97 | 42.05 |
| 医疗器械经销 | 3,582,443.61 | 2,592,442.54 | 990,001.07 | 27.63 |
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会计年度:2005-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 保护膜经销 | 755,905.91 | 527,050.05 | 228,855.86 | 30.28 |
| 保护膜制造 | 4,649,345.08 | 4,279,292.62 | 370,052.46 | 7.96 |
| 保健品经销 | 10,589,405.04 | 7,482,926.77 | 3,106,478.27 | 29.34 |
| 保健器械经销 | 1,264,147.86 | 786,095.79 | 478,052.07 | 37.82 |
| 软件技术服务 | 150,000.00 | -- | -- | -- |
| 药品经销 | 6,035,374.11 | 4,331,736.35 | 1,703,637.76 | 28.23 |
| 药品制造 | 3,075,197.10 | 1,830,148.57 | 1,245,048.53 | 40.49 |
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会计年度:2004-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 保健品经销 | 32,650,395.83 | 23,158,681.44 | 9,491,714.39 | 29.07 |
| 保健器械经销 | 3,667,283.70 | 1,900,826.46 | 1,766,457.24 | 48.17 |
| 软件技术服务 | 1,420,000.00 | 155,338.50 | 1,264,661.50 | 89.06 |
| 塑料保护膜 | 9,869,986.45 | 8,828,731.49 | 1,041,254.96 | 10.55 |
| 药品经销 | 11,106,935.04 | 8,022,853.33 | 3,084,081.71 | 27.77 |
| 药品制造 | 5,727,686.63 | 2,392,056.66 | 3,335,629.97 | 58.24 |
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